Civic Intelligence

Wpbt Communications Foundation Inc

990 • Fiscal year 2020 • EIN 59-2141826

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 08, 2020

Organization ProfileWWW.WPBT2.ORG
14901 NE 20th AvenueMiami, FL 33181

(305) 949-8321

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

1.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$514,759

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

54th percentile

8.4%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$17,966,286

Up $1,397,926 (+8.4%) from 2019

Net Assets

Up

$15,963,489

Up $1,497,153 (+10%) from 2019

Liabilities

Down

$2,002,797

Down $99,227 (-4.7%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin98th percentile

Revenue

Down

$1,848,782

Down $2,179,467 (-54%) from 2019

Expenses

Up

$174,455

Up $14,693 (+9.2%) from 2019

Net Income

Down

$1,674,327

Down $2,194,160 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $25,905,929Liabilities 2011: $3,828,148Net Assets 2011: $22,077,7812011Assets 2012: $20,188,311Liabilities 2012: $3,653,386Net Assets 2012: $16,534,9252012Assets 2013: $22,890,552Liabilities 2013: $5,077,260Net Assets 2013: $17,813,1922013Assets 2014: $21,670,000Liabilities 2014: $3,404,697Net Assets 2014: $18,265,3032014Assets 2015: $21,808,505Liabilities 2015: $3,331,525Net Assets 2015: $18,476,9802015Assets 2016: $20,312,396Liabilities 2016: $2,640,089Net Assets 2016: $17,672,3072016Assets 2017: $18,612,623Liabilities 2017: $1,308,777Net Assets 2017: $17,303,8462017Assets 2018: $17,815,540Liabilities 2018: $4,137,881Net Assets 2018: $13,677,6592018Assets 2019: $16,568,360Liabilities 2019: $2,102,024Net Assets 2019: $14,466,3362019Assets 2020: $17,966,286Liabilities 2020: $2,002,797Net Assets 2020: $15,963,4892020Assets 2021: $24,274,591Liabilities 2021: $2,336,775Net Assets 2021: $21,937,8162021Assets 2022: $66,145,113Liabilities 2022: $2,098,773Net Assets 2022: $64,046,3402022Assets 2023: $78,138,725Liabilities 2023: $2,053,579Net Assets 2023: $76,085,1462023Assets 2024: $76,650,795Liabilities 2024: $2,008,862Net Assets 2024: $74,641,9332024

Highlighted filing

2020

Assets$17,966,286
Liabilities$2,002,797
Net Assets$15,963,489
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MRevenue 2011: $1,271,359Expenses 2011: $1,672,232Net Income 2011: -$400,8732011Revenue 2012: $972,174Expenses 2012: $6,518,014Net Income 2012: -$5,545,8402012Revenue 2013: $932,529Expenses 2013: $1,732,194Net Income 2013: -$799,6652013Revenue 2014: $3,478,274Expenses 2014: $3,773,084Net Income 2014: -$294,8102014Revenue 2015: $2,900,751Expenses 2015: $1,694,148Net Income 2015: $1,206,6032015Revenue 2016: $2,291,980Expenses 2016: $1,827,710Net Income 2016: $464,2702016Revenue 2017: $1,784,811Expenses 2017: $2,177,869Net Income 2017: -$393,0582017Revenue 2018: $912,334Expenses 2018: $4,792,662Net Income 2018: -$3,880,3282018Revenue 2019: $4,028,249Expenses 2019: $159,762Net Income 2019: $3,868,4872019Revenue 2020: $1,848,782Expenses 2020: $174,455Net Income 2020: $1,674,3272020Revenue 2021: $2,938,318Expenses 2021: $162,717Net Income 2021: $2,775,6012021Revenue 2022: $62,468,834Expenses 2022: $146,680Net Income 2022: $62,322,1542022Revenue 2023: $7,461,693Expenses 2023: $594,444Net Income 2023: $6,867,2492023Revenue 2024: $3,972,046Expenses 2024: $107,879Net Income 2024: $3,864,1672024

Highlighted filing

2020

Revenue$1,848,782
Expenses$174,455
Net Income$1,674,327
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 8, 2020
Return Version
2019v5.1
Gross Receipts
$17,510,472
Mission and Program Overview

Mission

Wpbt communications foundation, inc. Exists to provide financial support to south florida pbs, inc. F/k/a community television foundation of south florida, inc. Which operates wpbt on channel 2 and wxel on channel 42, televising to the seven-county south florida service area. Wpbt is a vibrant force in the south florida community that entertains, enlightens, and educates. Our content changes lives, inspires trust, and makes a difference. We reflect the diversity of the region in which we live and work. Wxel was formed to use telecommunications and broadband technology to serve the community through excellence in programming.

Sfpbs foundation, inc. Exists to provide financial support to south florida pbs, inc., which operates wpbt on channel 2 and wxel on channel 42, televising to the seven-county south florida service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,893,818$13,442,650▲ $548,832
Savings and Temporary Cash Investments$76,772$279,665▲ $202,893
Pledges and Grants Receivable$83,593$83,593→ $0
Cash and Non-Interest-Bearing Accounts$307,431$47,135▼ $260,296
Prepaid Expenses and Deferred Charges$11,866$13,182▲ $1,316
Total Assets$16,568,360$17,966,286▲ $1,397,926
Other Assets Total$3,194,880$4,100,061▲ $905,181
Liabilities
Other Liabilities$2,102,024$2,002,797▼ $99,227
Total Liabilities$2,102,024$2,002,797▼ $99,227
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,848,104$8,284,865▲ $436,761
Net Assets Without Donor Restrictions$6,618,232$7,678,624▲ $1,060,392
Total Net Assets Fund Balance$14,466,336$15,963,489▲ $1,497,153
Total Liabilities and Net Assets / Fund Balance$16,568,360$17,966,286▲ $1,397,926

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,063,545--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$14,466,336$574,703▲ $1,047,131-$15,963,489
2018$13,677,659$149,914▲ $642,101-$14,466,336
2017$17,303,846$4,574▲ $1,179,001$1,077,824$13,677,659
2016$17,672,307$36,134▲ $1,837,483$678,322$17,303,846
2015$18,476,980$839,161▲ $259,301$920,593$17,672,307
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Peter L BermontChair
David C PratherDirector
David L JaffeDirector
Harvey a GoldmanDirector
Laurie SilversDirector
Michele KesslerDirector
Paul J Dimare SrDirector
Pamela OlmoCFO
Dolores SukhdeoChief Executive Officer
Jeff HuffCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$574,703
Program Service Revenue
$0
Investment Income
$1,274,079
Other Revenue
$0
All Other Contributions
$574,703
Change in Net Assets
$1,674,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,799,008
Revenue Not Reported on Financial Statements
$49,774
Revenue Not Reported on Form 990
$-177,174
Total Revenue per Audited Statements
$1,621,834
Total Revenue per Form 990
$1,848,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$124,053-$124,053
Fees for Service Investment Mgmnt Fees-$49,774-$49,774
Fees for Services Legal-$628-$628
Total Functional Expenses$0$174,455$0$174,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$174,455
Expenses per Audited Statements$124,681
Total Expenses per Audited Statements$124,681
Expenses Not Reported on Financial Statements$49,774
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Present Value of Annuity Obligation$2,002,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by the audit committee that reports to the board of directors. Board members are sent a copy of the form 990.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis all directors and employees complete a form disclosing any conflict of interest. The president reviews any conflicts reported by employees and any conflicts reported by directors are disclosed to the board. If there is none, the form requires the director or employee to state so.”

Form 990, Part VI, Section B, Line 15

“Comparable data is gathered on an ongoing basis from other public tv stations and industry sources. Any ceo increases are approved by the executive committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Various financial statements, tax returns and governing documents are available to the public upon request. The 990 is also available on guidestar.com and the consolidated audit report is on the station's website wpbt2.org.”

Filing and Contact Details

Filer

Filer Name
Sfpbs Foundation Inc
EIN
59-2141826
Phone
3059498321
Address
14901 NE 20TH AVENUE, MIAMI, FL 33181

Signing Officer

Name
Dolores Sukhdeo
Title
CEO
Phone
3059498321
Signed
2020-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolores Sukhdeo
Formed
1981
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Israel J Gomez
Phone
9547710896
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain from other trusts 101,745.”

From 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“A portion of the endowment funds are used for the annual operations of south florida pbs, inc.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from other trusts 101,745.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from other trusts”

Raw XML AppendixShowing 400 of 532 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0ANNUITY TRUST DISTRIBUT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124053
IRS990/OtherExpensesGrp/TotalAmt0124053
IRS990/OtherLiabilitiesGrp/BOYAmt02102024
IRS990/OtherLiabilitiesGrp/EOYAmt02002797
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083593
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083593
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013182
IRS990/PrincipalOfficerNm0DOLORES SUKHDEO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03738249
IRS990/PYOtherExpensesAmt0159762
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03868487
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0159762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04028249
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01674327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279665
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0590737868
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTH FLORIDA PBS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.48100
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0124681
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014466336
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0574703
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015963489
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01047131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03338
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013677659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0149914
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014466336
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0642101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03731938
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017303846
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013677659
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01179001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01077824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt080837
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017672307
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt036134
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017303846
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01482919
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01837483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0678322
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0168159
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018476980
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0839161
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017672307
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0814383
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0259301
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0920593
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt049774
IRS990ScheduleD/ExpensesSubtotalAmt0124681
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt049774
IRS990ScheduleD/InvestmentExpensesNotIncldAmt049774
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-278919
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036516
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14063545
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02002797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRESENT VALUE OF ANNUITY OBLIGATION
IRS990ScheduleD/OtherRevenueAmt0101745
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.47610
IRS990ScheduleD/RevenueNotReportedAmt0-177174
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt049774
IRS990ScheduleD/RevenueSubtotalAmt01799008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A PORTION OF THE ENDOWMENT FUNDS ARE USED FOR THE ANNUAL OPERATIONS OF SOUTH FLORIDA PBS, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE FROM OTHER TRUSTS 101,745.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES FROM OTHER TRUSTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.04290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04100061
IRS990ScheduleD/TotalExpensesPerForm990Amt0174455
IRS990ScheduleD/TotalLiabilityAmt02002797
IRS990ScheduleD/TotalRevenuePerForm990Amt01848782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01621834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0124681
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0495669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1167177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2152058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt23041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOLORES SUKHDEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEFF HUFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PAMELA OLMO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0514759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1183042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2155099

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,966,286
Liabilities
$2,002,797
Net assets
$15,963,489
Revenue
$1,848,782
Expenses
$174,455
Net income
$1,674,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76.7$2.01$74.6$3.97$0.11$3.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.1$2.05$76.1$7.46$0.59$6.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.1$2.10$64.0$62.5$0.15$62.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$2.34$21.9$2.94$0.16$2.78
2020Detailed filing. Detailed filing data is available for this year.$18.0$2.00$16.0$1.85$0.17$1.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$2.10$14.5$4.03$0.16$3.87
2018Summary only. Only limited summary data is available for this year.$17.8$4.14$13.7$0.91$4.79$3.88
2017Detailed filing. Detailed filing data is available for this year.$18.6$1.31$17.3$1.78$2.18$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$2.64$17.7$2.29$1.83$0.46
2015Detailed filing. Detailed filing data is available for this year.$21.8$3.33$18.5$2.90$1.69$1.21
2014Detailed filing. Detailed filing data is available for this year.$21.7$3.40$18.3$3.48$3.77$0.29
2013Summary only. Only limited summary data is available for this year.$22.9$5.08$17.8$0.93$1.73$0.80
2012Summary only. Only limited summary data is available for this year.$20.2$3.65$16.5$0.97$6.52$5.55
2011Summary only. Only limited summary data is available for this year.$25.9$3.83$22.1$1.27$1.67$0.40